豪森智能
(688529)
| 流通市值：26.35亿 | | | 总市值：26.35亿 |
| 流通股本：1.67亿 | | | 总股本：1.67亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,523,574,777.84 | 990,812,834.97 | 410,289,032.79 | 1,566,778,677.81 |
| 营业收入 | 1,523,574,777.84 | 990,812,834.97 | 410,289,032.79 | 1,566,778,677.81 |
| 二、营业总成本 | 1,398,230,257.41 | 902,840,564.16 | 375,471,582.42 | 1,460,114,055.05 |
| 营业成本 | 1,081,115,248.68 | 700,868,146.99 | 291,164,622.44 | 1,114,629,784.43 |
| 税金及附加 | 10,798,045.22 | 6,749,434.16 | 1,789,646.04 | 10,285,353.29 |
| 销售费用 | 37,734,626.23 | 23,371,837.73 | 6,466,125.94 | 43,159,885.84 |
| 管理费用 | 119,344,925.05 | 77,297,800.02 | 34,762,272.17 | 137,658,026.69 |
| 研发费用 | 106,299,768.91 | 68,518,491.15 | 30,043,887.45 | 104,648,437.38 |
| 财务费用 | 42,937,643.32 | 26,034,854.11 | 11,245,028.38 | 49,732,567.42 |
| 其中:利息费用 | 43,620,375.13 | 26,811,644.13 | 11,037,380.18 | 43,015,821.04 |
| 其中:利息收入 | 2,691,780.28 | 1,401,100.9 | 1,262,893.91 | 3,158,214.96 |
| 加:公允价值变动收益 | -577,654 | -577,654 | -1,713,754 | -1,438,339.69 |
| 加:投资收益 | 531,826.12 | 531,177.12 | 1,799,270.33 | -5,087,239.82 |
| 资产处置收益 | 197,788.38 | 190,189.98 | - | 37,596.28 |
| 资产减值损失(新) | -4,035,095.45 | -2,482,226 | -548,572.96 | -537,883.47 |
| 信用减值损失(新) | -26,128,801.34 | -10,650,834.15 | -8,233,556.47 | -19,509,341.23 |
| 其他收益 | 7,359,545.07 | 4,525,183.16 | 1,204,416.21 | 10,106,681.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 102,692,129.21 | 79,508,106.92 | 27,325,253.48 | 90,236,096.24 |
| 加:营业外收入 | 1,798,370.56 | 1,445,386.39 | 58.53 | 122,884.03 |
| 减:营业外支出 | 367,312.85 | 41,287.64 | 400 | 113,220.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,123,186.92 | 80,912,205.67 | 27,324,912.01 | 90,245,759.95 |
| 减:所得税费用 | 3,598,664.64 | 5,090,059.92 | -365,484.17 | 1,869,837.78 |
| 六、净利润 | 100,524,522.28 | 75,822,145.75 | 27,690,396.18 | 88,375,922.17 |
| 持续经营净利润 | 100,524,522.28 | 75,822,145.75 | 27,690,396.18 | 88,375,922.17 |
| 归属于母公司股东的净利润 | 101,757,641.13 | 76,407,536.39 | 28,027,517.2 | 90,214,425.99 |
| 少数股东损益 | -1,233,118.85 | -585,390.64 | -337,121.02 | -1,838,503.82 |
| (一)基本每股收益 | 0.79 | 0.6 | 0.22 | 0.7 |
| (二)稀释每股收益 | 0.79 | 0.6 | 0.22 | 0.7 |
| 八、其他综合收益 | 48,980.94 | 3,454,640.53 | -517,200.48 | 1,376,620.09 |
| 归属于母公司股东的其他综合收益 | 48,980.94 | 3,454,640.53 | -517,200.48 | 1,376,620.09 |
| 九、综合收益总额 | 100,573,503.22 | 75,958,888.1 | 27,173,195.7 | 89,752,542.26 |
| 归属于母公司股东的综合收益总额 | 101,806,622.07 | 76,544,278.74 | 27,510,316.72 | 91,591,046.08 |
| 归属于少数股东的综合收益总额 | -1,233,118.85 | -585,390.64 | -337,121.02 | -1,838,503.82 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |